Comprehensive Income

6 Months Ended

Jun. 30, 2016

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income

Comprehensive Income

Comprehensive income for a period encompasses net income and all other changes in equity other than from transactions with our stockholders. Our comprehensive income (loss) was as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2016			2015			2016			2015
Net loss	$	(4,263	)	$	(4,172	)	$	(9,866	)	$	(2,558	)
Other comprehensive income (loss):
Adjustment to pension liability	596			1,557			1,466			2,902
Tax expense	(239		)	(623		)	(586		)	(1,161		)
Adjustment to pension liability, net of tax	357			934			880			1,741
Foreign currency translation adjustment	(949		)	1,386			(1,419		)	(101		)
Total other comprehensive income (loss)	(592		)	2,320			(539		)	1,640
Total comprehensive loss	$	(4,855	)	$	(1,852	)	$	(10,405	)	$	(918	)

Changes in accumulated other comprehensive loss by component are as follows:

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2015	$	(43,915	)	$	355		$	(43,560	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(1,419		)	(1,419		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	880			—			880
Net current period other comprehensive income (loss), net of tax	880			(1,419		)	(539		)
Balance at June 30, 2016	$	(43,035	)	$	(1,064	)	$	(44,099	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2014	$	(49,560	)	$	2,331		$	(47,229	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(101		)	(101		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	1,741			—			1,741
Net current period other comprehensive income (loss), net of tax	1,741			(101		)	1,640
Balance at June 30, 2015	$	(47,819	)	$	2,230		$	(45,589	)

Reclassification amounts related to the defined pension plans are included in the computation of net periodic pension benefit cost (see Note G, Components of Net Periodic Pension Benefit Cost).